- Truist (Charlotte, NC)
- …in adherence with enterprise standards. + Develop relationships and partner with BU Chief Risk Officer , Audit , Operational Risk Management, Compliance, ... programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk ...of the reports produced by the team. + Evaluate control weakness or key indicators exceeding risk … more
- Prime Therapeutics (Raleigh, NC)
- …to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to Prime's ... of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description** The...vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit … more
- Electric Power Research Institute (Charlotte, NC)
- … strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance ... Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management,...Officer and Legal, Governance & Compliance leadership. + Audit Oversight + Direct and oversee all internal … more
- Bank of America (Charlotte, NC)
- …risk -based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for ... work with diverse data sets and subject matter areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by… more
- Huntington National Bank (Charlotte, NC)
- Description The Regional Banking Business Risk Officer Senior plays a key role in the delivery of risk strategy and execution for Huntington's Regional Bank, ... Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess...degree + Minimum of 7 years of experience in Audit , Compliance, Risk Management or Operational … more
- Wells Fargo (Charlotte, NC)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the institution's cloud ... as well as good understanding of financial crimes, operational risk , audit , legal, credit risk ,...risks and address regulatory requirements **Specific responsibilities include:** + ** Risk & Control Management** + Develop and… more
- First Horizon Bank (Raleigh, NC)
- …site in Memphis, TN; Raleigh, NC; Jonesboro, AR; **SUMMARY** A Privacy Officer is responsible for developing, implementing, and overseeing an organization's privacy ... and procedures aligned with relevant privacy laws (eg, GDPR, CCPA, HIPAA). + ** Risk Assessments:** Performs initial and periodic privacy risk assessments and… more
- Truist (Charlotte, NC)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), ... activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Wells Fargo (Charlotte, NC)
- …Investment Banking Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all associated ... candidate will work with Business Heads as well as with COOs, Business Control Managers and partner functions (eg, Compliance, Risk , Operations, Technology, and… more
- City National Bank (Charlotte, NC)
- … control environment to ensure successful remediation of operational risk exposures. This includes providing practical guidance, functional expertise, strategic ... direction, and execution rigor to significant operational risk remediation activities. The Senior Officer is...for challenging the quality, sufficiency, and completeness of 1LOD risk remediation and control management activities for… more